Home Depot Inc. (HD)

357.12

-0.46 (-0.13%)

At close: Apr 28, 2025, 3:59 PM

356.77

-0.10%

After-hours: Apr 28, 2025, 05:24 PM EDT

Home Depot Income Statement

Financials in USD. Fiscal year is February - January.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Feb 2, 2025	Oct 27, 2024	Jul 28, 2024	Apr 28, 2024	Jan 28, 2024	Oct 29, 2023	Jul 30, 2023	Apr 30, 2023	Jan 29, 2023	Oct 30, 2022	Jul 31, 2022	May 1, 2022	Jan 30, 2022	Oct 31, 2021	Aug 1, 2021	May 2, 2021	Jan 31, 2021	Nov 1, 2020	Aug 2, 2020	May 3, 2020	Feb 2, 2020	Nov 3, 2019	Aug 4, 2019	May 5, 2019	Feb 3, 2019	Oct 28, 2018	Jul 29, 2018	Apr 29, 2018	Jan 28, 2018	Oct 29, 2017	Jul 30, 2017	Apr 30, 2017	Jan 29, 2017	Oct 30, 2016	Jul 31, 2016	May 1, 2016
Revenue	159.51B	154.6B	152.09B	151.83B	152.67B	153.71B	154.88B	155.75B	157.4B	157.29B	155.24B	152.56B	151.16B	147.7B	144.41B	141.35B	132.11B	125.63B	119.32B	112.1B	110.22B	110.93B	110.01B	109.64B	108.2B	105.59B	104.32B	101.96B	100.9B	99.23B	97.36B	95.72B	94.59B	93.37B	92.03B	90.39B
Cost of Revenue	106.89B	103.5B	101.68B	101.68B	101.71B	102.34B	103.01B	103.56B	104.63B	104.58B	103.19B	101.33B	100.33B	97.9B	95.72B	93.38B	87.26B	82.87B	78.63B	73.92B	72.65B	73.07B	72.39B	72.08B	71.04B	69.37B	68.6B	67.14B	66.55B	65.41B	64.15B	63.04B	62.28B	61.45B	60.59B	59.51B
Gross Profit	52.62B	51.09B	50.41B	50.15B	50.96B	51.38B	51.86B	52.19B	52.78B	52.71B	52.05B	51.23B	50.83B	49.8B	48.69B	47.97B	44.85B	42.76B	40.69B	38.18B	37.57B	37.86B	37.63B	37.56B	37.16B	36.23B	35.72B	34.82B	34.36B	33.82B	33.21B	32.68B	32.31B	31.92B	31.44B	30.88B
Operating Income	21.53B	21.17B	21.16B	21.22B	21.69B	22.3B	23.04B	23.66B	24.04B	24.11B	23.76B	23.19B	23.04B	22.3B	21.36B	20.78B	18.28B	17.6B	16.69B	15.52B	15.84B	15.82B	15.74B	15.75B	15.53B	15.34B	15.15B	14.71B	14.68B	14.42B	14.06B	13.7B	13.43B	13.05B	12.71B	12.25B
Interest Income	201M	226M	245M	202M	178M	166M	124M	85M	55M	30M	38M	41M	44M	36M	32M	36M	47M	54M	65M	75M	73M	76M	79M	86M	93M	96M	93M	83M	74M	62M	50M	42M	36M	31M	28M	169M
Pretax Income	19.41B	19.2B	19.35B	19.46B	19.92B	20.58B	21.36B	22.03B	22.48B	22.64B	22.36B	21.85B	21.74B	20.99B	20.05B	19.46B	16.98B	16.33B	15.48B	14.36B	14.71B	14.72B	14.7B	14.74B	14.56B	14.39B	14.17B	13.73B	13.7B	13.45B	13.1B	12.76B	12.49B	12.11B	11.77B	11.46B
Net Income	14.81B	14.61B	14.77B	14.87B	15.14B	15.7B	16.23B	16.75B	17.11B	17.09B	16.89B	16.52B	16.43B	15.94B	15.24B	14.77B	12.87B	12.49B	11.83B	10.97B	11.24B	11.11B	11.2B	11.23B	11.12B	10.56B	9.85B	9.02B	8.63B	8.6B	8.4B	8.17B	7.96B	7.68B	7.44B	7.23B
Selling & General & Admin	28.75B	27.7B	27.14B	26.91B	26.6B	26.47B	26.29B	26.03B	26.28B	26.17B	25.87B	25.64B	25.41B	25.16B	25.07B	24.99B	24.45B	23.07B	21.94B	20.63B	19.74B	19.85B	19.71B	19.67B	19.51B	19.03B	18.74B	18.28B	17.86B	17.61B	17.37B	17.21B	17.13B	17.13B	17.01B	16.92B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	3.03B	2.91B	2.79B	2.71B	2.67B	2.61B	2.54B	2.5B	2.46B	2.44B	2.43B	2.4B	2.39B	2.34B	2.27B	2.19B	2.13B	2.09B	2.06B	2.03B	1.99B	1.45B	1.43B	1.4B	1.37B	1.85B	1.83B	1.82B	1.81B	1.79B	1.78B	1.76B	1.75B	1.74B	1.72B	1.7B
Operating Expenses	31.09B	29.92B	29.25B	28.93B	29.27B	29.08B	28.82B	28.53B	28.74B	28.6B	28.29B	28.05B	27.79B	27.5B	27.34B	27.19B	26.57B	25.16B	24B	22.66B	21.73B	21.8B	21.64B	21.57B	21.38B	20.89B	20.57B	20.11B	19.68B	19.4B	19.15B	18.98B	18.89B	18.87B	18.73B	18.62B
Interest Expense	2.32B	2.2B	2.06B	1.95B	1.94B	1.88B	1.81B	1.72B	1.62B	1.51B	1.44B	1.38B	1.35B	1.34B	1.34B	1.36B	1.35B	1.32B	1.28B	1.24B	1.2B	1.16B	1.11B	1.08B	1.05B	1.05B	1.07B	1.06B	1.06B	1.03B	1.01B	982M	972M	968M	969M	966M
Selling & Marketing Expenses	n/a	1.1B	1.1B	1.1B	1.1B	n/a	n/a	n/a	n/a	1.04B	1.04B	1.04B	1.04B	909M	909M	909M	909M	904M	904M	904M	904M	921M	921M	921M	921M	797M	797M	797M	797M	789M	789M	789M	789M	-8.45B	-8.45B	-8.45B
Cost & Expenses	137.99B	133.42B	130.93B	130.61B	130.98B	131.42B	131.84B	132.09B	133.36B	133.18B	131.48B	129.38B	128.12B	125.4B	123.06B	120.57B	113.83B	108.03B	102.63B	96.58B	94.38B	94.87B	94.03B	93.64B	92.43B	90.25B	89.17B	87.25B	86.22B	84.81B	83.3B	82.02B	81.17B	80.32B	79.32B	78.14B
Income Tax Expense	4.6B	4.59B	4.58B	4.59B	4.78B	4.88B	5.12B	5.28B	5.37B	5.54B	5.48B	5.33B	5.3B	5.05B	4.8B	4.69B	4.11B	3.84B	3.65B	3.39B	3.47B	3.61B	3.49B	3.51B	3.44B	3.83B	4.32B	4.71B	5.07B	4.85B	4.7B	4.59B	4.53B	4.43B	4.33B	4.22B
Shares Outstanding (Basic)	991M	991M	990M	989M	991M	996M	1B	1.01B	1.01B	1.02B	1.02B	1.03B	1.04B	1.05B	1.06B	1.07B	1.07B	1.07B	1.07B	1.07B	1.08B	1.09B	1.09B	1.1B	1.12B	1.14B	1.14B	1.15B	1.16B	1.17B	1.18B	1.2B	1.21B	1.22B	1.24B	1.25B
Shares Outstanding (Diluted)	994M	993M	992M	992M	994M	999M	1B	1.01B	1.02B	1.02B	1.02B	1.03B	1.04B	1.05B	1.06B	1.07B	1.08B	1.08B	1.08B	1.08B	1.09B	1.09B	1.1B	1.11B	1.12B	1.14B	1.15B	1.16B	1.17B	1.17B	1.19B	1.2B	1.21B	1.23B	1.24B	1.25B
EPS (Basic)	14.95	14.76	14.91	14.96	15.15	15.63	16.05	16.45	16.73	16.65	16.34	15.82	15.58	15.01	14.27	13.77	11.99	11.62	10.96	10.10	10.29	10.10	10.09	9.97	9.78	9.21	8.53	7.73	7.32	7.24	7.00	6.72	6.49	6.21	5.96	5.72
EPS (Diluted)	14.92	14.72	14.86	14.91	15.10	15.58	16.01	16.41	16.68	16.59	16.27	15.75	15.52	14.96	14.22	13.71	11.93	11.56	10.91	10.06	10.25	10.06	10.04	9.92	9.73	9.16	8.49	7.69	7.28	7.20	6.96	6.68	6.45	6.18	5.93	5.69
EBITDA	24.95B	24.59B	24.63B	24.6B	25.06B	25.64B	26.25B	26.79B	27.07B	27.09B	26.72B	26.11B	25.95B	25.13B	24.1B	23.43B	20.84B	20.1B	19.17B	17.95B	18.21B	18.37B	18.24B	18.23B	18B	17.57B	17.35B	16.89B	16.82B	16.51B	16.12B	15.72B	15.42B	14.94B	14.57B	14.08B
EBIT	21.59B	21.2B	21.16B	21.22B	21.69B	22.34B	23.08B	23.7B	24.08B	24.11B	23.76B	23.19B	23.04B	22.31B	21.38B	20.81B	18.32B	17.64B	16.72B	15.54B	15.84B	16.07B	15.99B	15.99B	15.78B	15.36B	15.17B	14.74B	14.7B	14.42B	14.06B	13.71B	13.44B	13.07B	12.74B	12.42B
Depreciation & Amortization	3.37B	3.38B	3.42B	3.29B	3.25B	3.17B	3.09B	3.04B	2.98B	2.95B	2.92B	2.89B	2.86B	2.79B	2.71B	2.62B	2.52B	2.45B	2.41B	2.36B	2.3B	2.25B	2.2B	2.17B	2.15B	2.13B	2.11B	2.09B	2.06B	2.03B	2.01B	1.99B	1.97B	1.95B	1.93B	1.9B